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F ACCTREC 40 Accounts Receivable • <br /> Aacoun"t ID 0003755 Facility ID 004095 foss-Ref <br /> Responsible <br /> Responsible party 7ac, <br /> Name MONTGOMERY WATSON <br /> Care Of SUE TIFFANY <br /> Street Number 365 Street LENNON LANE <br /> City WALNUT CREEK State CA Zip 94598- <br /> Phone 510-975-3400 Alternate Alternate #2 _ <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 2 , 324 . 40 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 1 , 361 . 10 <br /> Total Due. $ 1 , 361 . 10 Prior month ' s balance $ 167 . 31 <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 18 : 28p <br /> Account ID : 0003755 Name : MONTGOMERY WATSON <br /> Date P/E Description ^Type Receipt # Check #Invoice Amount <br /> 3766 <br /> 05/28/93005315 REPORT REVIEW Pe <br /> I 1 , 361 . 10 <br /> 39 . 00 <br /> 06/03/93 S310 FIELD CONSULT . 00 <br /> 06/04/93 5310 FIELD CONSULT 93 . 60 <br /> 06/10/93 S310 FIELD CONSULT 468. 00 <br /> 05/14/93 S312 CONSULTATION 39 . 00 <br /> 06/03/93 S810 OT FIELD CONSULT 58 . 50 <br /> 06/18/93 S312 CONSULTATION 39 . 00 <br /> 06/21/93 5310 FIELD CONSULT 234 . 00 <br /> 06/22/93 5310 FIELD CONSULT 234 . 00 <br /> 06/08/93 S310 FIELD CONSULT 234 . 00 <br /> 05/12/93 S315 REPORT REVIEW 54 . 60 <br /> 05/12/93 S312 CONSULTATION 23 . 40 <br /> 10/28/93 9994 Service-based Penalty 167 . 31 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 23 . 40 <br /> 12/03/93 9999 PAYMENT Check 6/12-6/22 118628 54 . 60 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 234 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 234 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 234 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 39 . 00 <br /> Press any key to continue <br /> Account ID : 0003755 Name : MONTGOMERY WATSON <br /> Date P/E Description Type Receipt # Check # Amount <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 58 . 50 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 39 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 468 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 93 . 60 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 156 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 39 . 00 <br /> 04/22/94 9999 PAYMENT Check REVIEW 02424 351 . 00 <br /> 04/26/94 9997 CORRECTIOTO A CHARGE 167 . 31 <br /> 06/20/94 S315 REPORT REAjW • $9 . 00 <br /> 05/03/94 S315 REPORT REVIEW 39 . 00 <br />